Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 1,057,256 | 2,121,314 | 1,279,218 | 1,073,297 | 1,278,620 | 6,809,705 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 1,057,256 | 2,121,314 | 1,279,218 | 1,073,297 | 1,278,620 | 6,809,705 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 703,502 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 6,106,203 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 1,057,256 | 2,121,314 | 1,279,218 | 1,073,297 | 1,278,620 | 6,809,705 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 2,133 | 4,897 | 1,804 | 2,455 | 3,899 | 15,188 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 6,824,893 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2020 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2020 |
(iii) Distributable Amount for 2020 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2020 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2020: | ||||
| a From 2015....... | ||||
| b From 2016....... | ||||
| c From 2017....... | ||||
| d From 2018....... | ||||
| e From 2019....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2020 distributable amount | ||||
|
i
Carryover from 2015 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2020 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2020 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2020, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2020. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2021. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2016..... | ||||
| b Excess from 2017..... | ||||
| c Excess from 2018..... | ||||
| d Excess from 2019..... | ||||
| e Excess from 2020..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | LIVING ROOM MINISTRIES INTERNATIONAL OPERATES IN WESTERN KENYA, PROVIDING COMMUNITY HEALTH MINISTRIES AND SCREENINGS. THE ORGANIZATION WORKS WITH PEOPLE SUFFERING FROM HIV/AIDS AND OTHER LIFE-THREATENING DISEASES AND THEIR FAMILIES. THE ORGANIZATION ALSO WORKS WITH AT RISK CHILDREN AND MALNOURISHED INFANTS. FUNDS PROVIDED BY LIVING ROOM MINISTRIES INTERNATIONAL WERE USED TO BUILD KIMBILIO HOSPICE THAT OFFICIALLY OPENED ITS DOORS IN MAY 2011. KIMBILIO IS A 24 BED, INPATIENT HOSPICE THAT CARES FOR ADULTS AND CHILDREN LIVING WITH LIFE-LIMITING ILLNESSES. IT ALSO OPERATES OUTPATIENT SERVICES TO CLIENTS IN THE SURROUNDING COMMUNITIES. ITS SERVICES INCLUDE: MANAGEMENT OF PAIN AND OTHER SYMPTOMS AND PROVISION OF PSYCHOLOGICAL, SOCIAL AND SPIRITUAL SUPPORT AND PHYSICAL THERAPY. ADMISSION TO KIMBILIO AND LENGTH OF STAY IS NOT BASED ON RACE, TRIBE, RELIGION, EDUCATIONAL LEVEL, OR THE ABILITY TO PAY-THEY DO NOT DETERMINE A PERSON'S VALUE AND WILL NOT INTERFERE WITH THE CARE PROVIDED BY OUR TEAM. THE MAIN GOAL IS TO ACHIEVE THE BEST QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES FACING ADVANCED DISEASE. IN A CONTINUING EFFORT TO MINISTER TO THE PEOPLE AFFECTED BY HIV/AIDS AND THEIR FAMILIES IN 2012 LIVING ROOM MINISTRIES COMPLETED CONSTRUCTION OF A MORTUARY AND FUNERAL HOME. A WOODSHOP WAS ALSO BUILT FOR CONSTRUCTION OF CASKETS. IN 2017 THE 8 ACRES PURCHASED IN 2015 WERE DEVELOPED AND CONSTRUCTION WAS STARTED IN ELDORET KENYA. THE ELDORET KIMBILIO CARE CENTER WILL BE AN EXPANSION OF LIVING ROOM'S SERVICES. THE NEW CARE CENTER IS BEING BUILT IN THREE PHASES. WHEN COMPLETED, THE CARE CENTER WILL HAVE 52 BEDS FOR PALLIATIVE CARE OF ADULT INPATIENTS, ORPHANS AND AT RISK CHILDREN. IT WILL ALSO HAVE A MORTUARY/FUNERAL HOME, OUTPATIENT CARE CLINIC, PHYSICAL THERAPY FACILITIES, AN EDUCATION CENTER FOR TRAINING HEALTH CARE WORKERS, A WELCOME CENTER AND A HOSTEL FACILITY FOR FAMILIES OF PATIENTS AND GUEST OF THE MINISTRY. IN ADDITION, THERE WILL BE SUPPORT BUILDINGS FOR THE KITCHEN, LAUNDRY, AND MAINTENANCE. THIS NEW SITE IS LOCATED LESS THAN TEN MINUTES FROM A NEWLY OPENED CANCER TREATMENT FACILITY, WHICH HAS NO INPATIENT SERVICES. CONSTRUCTION OF THE PHASE ONE CRESCENT SHAPED 22,000 SQUARE FOOT ELDORET KIMBILIO CARE CENTER WAS COMPLETED IN THE FALL OF 2018. THIS CARE CENTER OPENED IN MAY OF 2019. THE CARE CENTER SURROUNDS A LUSH GARDEN WITH A FULL-GROWN CANOPY OF MATURE TREES WHERE OUR GUEST WILL BE ABLE TO REST AND RELAX. PHASE ONE INCLUDES A CHAPEL, AN OUTPATIENT CLINIC, PHYSICAL THERAPY FACILITIES, A WELCOME CENTER, A CHILDREN'S WARD, A WOMEN'S WARD, A MEN'S WARD, SEMI PRIVATE AND PRIVATE ROOMS FOR A TOTAL OF 49 INPATIENT BEDS. PHASE ONE ALSO INCLUDES A LAB, LAUNDRY, A CHILDREN'S PLAYGROUND, WALKING PATHS, GARDENS AND A KITCHEN. SECURITY FENCING, LANDSCAPING, A WATER TOWER AND SERVICE ROADS HAVE ALSO BEEN COMPLETED. IN 2020, THE ORGANIZATION HAD 110 KENYAN STAFF MEMBERS. LIVING ROOM MINISTRY CARED FOR OVER 120,000 PEOPLE IN 2020. WE SERVED MORE THAN 1,500 ADULTS AND CHILDREN THROUGH OUR INPATIENT HOSPICE AND OUTPATIENT COMMUNITY CARE PROGRAMS, 350 ORPHANS AND AT-RISK CHILDREN, AND MULTIPLE THOUSANDS IN OUR BEREAVEMENT SUPPORT MINISTRIES. IN 2020, THE KIMBILIO FUNERAL HOME AVERAGED 100 BODIES PER MONTH. IN 2020, DUE TO COVID-19 IN KENYA, THE ORGANIZATION FOCUSED ON STRENGTHENING INFECTON CONTROL WITHIN OUR CAMPUSES, PROVIDING ADEQUATE PPE TO OUR STAFF, LIMITING HOME-VISITS, AND UTILIZING VIRTUAL MEETINGS AS POSSIBLE. IN ADDITION TO COVID-19, THERE WAS WIDESPREAD FLOODING IN THE REGION WHICH LED TO FOOD INSECURITY. THE ORGANIZATION PROVIDED FOOD TO OVER 500 FAMILIES WITHIN THE REGION. SINCE ITS INCEPTION, LIVING ROOM MINISTRIES INTERNATIONAL HAS REACHED OUT TO MANY AMONG THE KENYA SOCIETY WHO ARE NOT ONLY FACED WITH LIFE-LIMITING ILLNESSES BUT ALSO LACK THE LOVE AND CARE THAT SIGNIFY HUMAN DIGNITY. PALLIATIVE CARE AND THE VALUE OF LIFE HAVE CHARACTERIZED THE GROWTH AND OUTREACH OF LIVING ROOM MINISTRIES FROM ITS SMALL OPERATIONAL BASE IN THE RURAL VILLAGE OF KIPKAREN. THE ORGANIZATION OFFERS QUALITY SERVICES TO OUR GUESTS FREE OF CHARGE AS MOST HAVE ARRIVED AT OUR DOOR DUE TO LACK OF FINANCIAL RESOURCES TO TRY ANYWHERE ELSE. |
| FORM 990, PAGE 6, PART VI, LINE 2 | DENNIS MCGOWAN JULI MCGOWAN EX-OFFICIO EX-OFFICIO RELATED |
| FORM 990, PAGE 6, PART VI, LINE 11B | PREPARER PROVIDES A COPY OF THE FORM 990 VIA EMAIL TO THE EXECUTIVE DIRECTOR, WHICH IS FORWARDED TO ALL BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD REVIEWS POSSIBLE CONFLICTS WHEN THEY ARISE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ARE MADE AVAILABLE UPON REQUEST |
| Software ID: | |
| Software Version: |